GVAT ITC Un-Reconciliation Profile of Vendors 10/07/2013
PrintListen to this Article
Good Afternoon Friends,
GVAT Website had launched ITC Profile to Check your Purchaser(Vendor) had Tax Paid? / Return Filed? / Cancelled Dealer Status? / ITC Un-Reconciled? U/s. 11(7A)
This will make very critical for All Registered Dealers under GVAT before buying your goods from your Vendors
After login to your GVAT Website you may view this ITC Profile where this below mentioned Monthly or Quarterly Chart will generate.
|
Details from the 201B of Purchaser |
Details from the 201A of Seller |
|||||||||||||||||
|
# |
Seller Name |
Seller TIN |
Value of Goods |
Tax |
Additional Tax |
Total Tax |
Total |
Value of Goods |
Tax |
Additional Tax |
Total Tax |
Total |
ITC Reconciled |
ITC Un-Reconciled |
Type |
Cancellation Effective Date (If cancelled) |
Tax Paid? |
Return Filed? |
|
1 |
93,028 |
3,721 |
930 |
4,651 |
0 |
0 |
0 |
0 |
0 |
4,651 |
Registered |
- |
No |
|||||
|
2 |
1,433 |
57 |
14 |
71 |
1,433 |
57 |
14 |
71 |
71 |
0 |
Registered |
Yes |
Yes |
|||||
|
3 |
2,875 |
115 |
29 |
144 |
0 |
0 |
0 |
0 |
0 |
144 |
Registered |
- |
- |
|||||
|
4 |
24,900 |
996 |
249 |
1,245 |
24,900 |
996 |
249 |
1,245 |
1,245 |
0 |
Registered |
Yes |
Yes |
|||||
|
5 |
17,856 |
714 |
179 |
893 |
17,856 |
714 |
179 |
893 |
893 |
0 |
Registered |
Yes |
Yes |
|||||
|
6 |
9,530 |
381 |
95 |
476 |
0 |
0 |
0 |
0 |
0 |
476 |
Registered |
- |
- |
|||||
|
7 |
110,435 |
4,418 |
1,104 |
5,522 |
110,435 |
4,418 |
1,104 |
5,522 |
5,522 |
0 |
Registered |
Yes |
Yes |
|||||
|
8 |
3,277 |
131 |
33 |
164 |
0 |
0 |
0 |
0 |
0 |
164 |
Registered |
- |
- |
|||||
|
9 |
45,254 |
1,810 |
453 |
2,263 |
0 |
0 |
0 |
0 |
0 |
2,263 |
Registered |
- |
- |
|||||
|
10 |
10,688 |
427 |
107 |
534 |
Category : VAT |
Comments : 0
| Hits : 497
Also Read -
MVAT Audit Report in Form e-704Introduction Regular audits are essential to ensure compliance and transparency in taxation. The new VAT Audit Form — 704 has brought out many major changes that are important for... Also Read -
Assessee cannot be asked to reverse input tax credit due to non-payment of taxes by the selling dealerSri Lakshmi Textiles Vs. the Commissioner of Commercial Taxes and Others [2016 (1) TMI 329 - MADRAS HIGH COURT] Facts: Sri Lakshmi Textiles(“the Petitioner”) is a partnership firm... Now days for Trading goods online via. Flipkart , Amazon , Snapdeal , Shopclues etc. every dealer is required by such e commerce sites to obtain DVAT registration certificate so as to enroll...  Loading next article... | |||||||||||||
Comments